[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1051 > < TAKE 480 >
52 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
Generated 2025-05-29 05:03:33.934 UTC